Civic Intelligence

Wren Fire District No 24

990 • Fiscal year 2017 • EIN 57-0857445

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileN/A
PO Box 461Piedmont, SC 29673

(864) 845-1174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$538,633

Up $22,012 (+4.3%) from 2016

Net Assets

Up

$131,082

Up $29,778 (+29%) from 2016

Liabilities

Down

$407,551

Down $7,766 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Down

$98,511

Down $8,199 (-7.7%) from 2016

Expenses

Down

$87,404

Down $2,619 (-2.9%) from 2016

Net Income

Down

$11,107

Down $5,580 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $202,489Liabilities 2011: $91,200Net Assets 2011: $111,2892011Assets 2012: $173,994Liabilities 2012: $66,275Net Assets 2012: $107,7192012Assets 2013: $148,330Liabilities 2013: $02013Assets 2014: $187,567Net Assets 2014: $187,5672014Assets 2015: $244,916Net Assets 2015: $244,9162015Assets 2016: $516,621Liabilities 2016: $415,317Net Assets 2016: $101,3042016Assets 2017: $538,633Liabilities 2017: $407,551Net Assets 2017: $131,0822017Assets 2018: $523,661Liabilities 2018: $389,528Net Assets 2018: $134,1332018Assets 2019: $496,470Liabilities 2019: $354,868Net Assets 2019: $141,6022019Assets 2020: $534,205Liabilities 2020: $344,296Net Assets 2020: $189,9092020Assets 2021: $550,737Liabilities 2021: $339,408Net Assets 2021: $211,3292021Assets 2022: $557,644Liabilities 2022: $307,506Net Assets 2022: $250,1382022Assets 2023: $595,491Liabilities 2023: $288,817Net Assets 2023: $306,6742023Assets 2024: $571,939Liabilities 2024: $269,442Net Assets 2024: $302,4972024

Highlighted filing

2017

Assets$538,633
Liabilities$407,551
Net Assets$131,082
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $139,418Expenses 2011: $319,258Net Income 2011: -$179,8402011Revenue 2012: $82,564Expenses 2012: $86,134Net Income 2012: -$3,5702012Revenue 2013: $119,492Expenses 2013: $78,881Net Income 2013: $40,6112013Revenue 2014: $109,379Expenses 2014: $70,142Net Income 2014: $39,2372014Revenue 2015: $96,579Expenses 2015: $39,230Net Income 2015: $57,3492015Revenue 2016: $106,710Expenses 2016: $90,023Net Income 2016: $16,6872016Revenue 2017: $98,511Expenses 2017: $87,404Net Income 2017: $11,1072017Revenue 2018: $89,916Expenses 2018: $77,256Net Income 2018: $12,6602018Revenue 2019: $104,217Expenses 2019: $96,748Net Income 2019: $7,4692019Revenue 2020: $106,849Expenses 2020: $64,401Net Income 2020: $42,4482020Revenue 2021: $98,080Expenses 2021: $88,945Net Income 2021: $9,1352021Revenue 2022: $131,650Expenses 2022: $101,138Net Income 2022: $30,5122022Revenue 2023: $149,273Expenses 2023: $96,464Net Income 2023: $52,8092023Revenue 2024: $140,513Expenses 2024: $139,249Net Income 2024: $1,2642024

Highlighted filing

2017

Revenue$98,511
Expenses$87,404
Net Income$11,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$98,511
Mission and Program Overview

Mission

FIRE FIGHTERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,423$465,399▼ $9,024
Rtn Earn Endowment Incm Other Fnds$101,304$131,082▲ $29,778
Cash and Non-Interest-Bearing Accounts$42,198$73,234▲ $31,036
Total Assets$516,621$538,633▲ $22,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,317$407,551▼ $7,766
Total Liabilities$415,317$407,551▼ $7,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,304$131,082▲ $29,778
Total Liabilities and Net Assets / Fund Balance$516,621$538,633▲ $22,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,637$23,588-
Land$18,314--
Equipment$14,448$321,651-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kevin ChastainPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$98,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,515
Change in Net Assets
$11,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,404
Total Fundraising Expense$4,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$23,486$0$23,486
Interest$20,649$0$0$20,649
All Other Expenses$14,496$6,073$0$20,569
Occupancy$13,855$0$0$13,855
Advertising$0$0$4,291$4,291
Information Technology$3,347$0$0$3,347
Fees for Services Accounting$0$307$0$307
Total Functional Expenses$52,347$30,766$4,291$87,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wren Fire District No 24
EIN
57-0857445
Phone
8648451174
Address
PO BOX 461, PIEDMONT, SC 29673

Signing Officer

Name
Kevin Chastain
Title
President
Phone
8648451174
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Chastain
Formed
1988
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Keeton Associates LLC
Address
408 N CHURCH STREET STE D, GREENVILLE, SC 29601
Preparer
Gayle Saylors
Phone
8642321098
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review the return before it is submitted”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“Community program expenses”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EQUIPMENT & TOOLS”

Form 990EZ, Part I, Line 16

“NEW BUILD”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“Rescue equipment operational expenses”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TAXES, PERMITS & LICENSE”

Form 990EZ, Part I, Line 16

“TRAINING & TRAVEL”

Form 990EZ, Part I, Line 16

“CELL PHONES”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES”

Form 990EZ, Part I, Line 16

“FIRE TRUCK EXPENSES”

Form 990EZ, Part I, Line 16

“ROUNDING”

Form 990EZ, Part II, Line 24

“Equipment less depreciation”

Form 990, Part IX, Line 24E

“Supplies 7096. 3579. 3517. 0.”

Form 990, Part IX, Line 24E

“Fire truck expenses 6420. 6420. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & tools 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rescue equip expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 981. 0. 981. 0.”

Form 990, Part IX, Line 24E

“TRAINING 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn mainyenance 1575. 0. 1575. 0.”

Form 990, Part IX, Line 24E

“Internet connection 2917. 2917. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & main't 1400. 1400. 0. 0.”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE FIGHTERS
IRS990/AdvertisingGrp/FundraisingAmt04291
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04291
IRS990/AllOtherContributionsAmt050515
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014496
IRS990/AllOtherExpensesGrp/TotalAmt020569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN CHASTAIN
IRS990/BooksInCareOfDetail/PhoneNum08648451174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 461
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIEDMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029673
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042198
IRS990/CashNonInterestBearingGrp/EOYAmt073234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011107
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087404
IRS990/CYTotalFundraisingExpenseAmt04291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098511
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt023486
IRS990/Desc0FIRE FIGHTERS THE WREN FIRE DISTRICT, PIEDMONT, SC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0307
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN CHASTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt034509
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03347
IRS990/InformationTechnologyGrp/TotalAmt03347
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt020649
IRS990/InterestGrp/TotalAmt020649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465399
IRS990/LandBldgEquipCostOrOtherBssAmt0810638
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013487
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE FIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407551
IRS990/NetAssetsOrFundBalancesBOYAmt0101304
IRS990/NetAssetsOrFundBalancesEOYAmt0131082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013855
IRS990/OccupancyGrp/TotalAmt013855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CELL PHONE
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CHASTAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090023
IRS990/PYRevenuesLessExpensesAmt016687
IRS990/PYTotalExpensesAmt090023
IRS990/PYTotalRevenueAmt0106710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0456225
IRS990ScheduleD/EquipmentGrp/BookValueAmt014448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0336099
IRS990ScheduleD/LandGrp/BookValueAmt018314
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE RETURN BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT & TOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW BUILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESCUE EQUIPMENT OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES, PERMITS & LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING & TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CELL PHONES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRE TRUCK EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT LESS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 7096. 3579. 3517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE TRUCK EXPENSES 6420. 6420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT & TOOLS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RESCUE EQUIP EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE & PRINTING 981. 0. 981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LAWN MAINYENANCE 1575. 0. 1575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INTERNET CONNECTION 2917. 2917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS & MAIN'T 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0538633
IRS990/TotalAssetsGrp/BOYAmt0516621
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IRS990/TotalContributionsAmt098511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052347
IRS990/TotalFunctionalExpensesGrp/TotalAmt087404
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131082
IRS990/TotalProgramServiceExpensesAmt052347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098511
IRS990/TotalVolunteersCnt025
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029673
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CHASTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648451174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WREN FIRE DISTRICT NO 24
ReturnHeader/Filer/BusinessNameControlTxt0WREN
ReturnHeader/Filer/EIN0570857445
ReturnHeader/Filer/PhoneNum08648451174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.112.73
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEETON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 N CHURCH STREET STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642321098
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE SAYLORS
ReturnHeader/ReturnTs02018-06-14T11:15:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,633
Liabilities
$407,551
Net assets
$131,082
Revenue
$98,511
Expenses
$87,404
Net income
$11,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.69$3.02$1.41$1.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.89$3.07$1.49$0.96$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.08$2.50$1.32$1.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.39$2.11$0.98$0.89$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.44$1.90$1.07$0.64$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.55$1.42$1.04$0.97$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.90$1.34$0.90$0.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.39$4.08$1.31$0.99$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$4.15$1.01$1.07$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.97$0.39$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.09$0.70$0.39
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.19$0.79$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.66$1.08$0.83$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$2.02$0.91$1.11$1.39$3.19$1.80